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Invoice 859573

From: Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032

To: 99 Auto Sales
12902 Washington 99 South Unit 1
Everett, WA 98204

Date: June 28, 2016

Invoice Number: 859573

Invoice Due: July 12, 2016

Invoice Total: $240.00

Balance: $240.00

Task

Rate

Qty

Amount

2006 BMW 530XI / U21172 / M

$60

1

$60
2009 Hyundai Sonata / 441721 / A

$60

1

$60
2008 GMC Envoy / 230776 / A

$60

1

$60
2006 Mercury Mountaineer / J03464 / A

$60

1

$60

Notes

You can now view all your invoices online! Let us know if you’d like to keep track of your account and sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or 206-397-6692.
Thank You For Your Continued Business!

Terms

1. Postmark payment in full within 14 days of invoice date
2. Make check payable to Dave’s Towing and Transport
3. Include the invoice number on check
4. Kindly mail in payment rather than giving it to driver